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CODE NAME : "CONGENBILL".EDITION 1994 BILL OF LADING B/L No.
003/FJB-BNT/IV/2025
Shipper TO BE USED WITH CHARTER-PARTIES
CV. FAREZ JAYA BORNEO Reference No.
Consignee
PT. HARTONO ENERGI MINERAL NUSANTARA
Notify address
ARCADE BUSINESS CENTER 6TH FLOOR UNIT 6-03, JL. PANTAI INDAH
UTARA 2 KAV. C1, DESA/KELURAHAN KAPUK MUARA, KEC. PENJARINGAN,
KOTA ADM. JAKARTA UTARA, PROVINSI DKI JAKARTA, KODE POS: 14460
Vessel Port of loading
TB. ARMADA SETYA XX JETTY PT. TALENTA BUMI, MARABAHAN, KALIMANTAN SELATAN
BG. BAHARI SETYA XX
Port of discharge
JETTY PT. METAL SMELTINDOSELARS, SULAWESI TENGAH, INDONESIA
Shipper's description of goods Gross weight
STEAM COAL IN BULK 9,505.551 MT
"FREIGHT PAYABLE AS PER CHARTER PARTY"
"CLEAN ON BOARD"
(of which…..Nil…….on deck at Shipper's risk; the Carrier not
being responsible for loss or damage howsoever arising)
Freight payable as per SHIPPED at the Port of Loading in apparent good order and
CHARTER-PARTY dated………………………………………….. condition on board the Vessel for carriage to the Port
of Discharge or so near thereto as she may safety get the goods specified
FREIGHT ADVANCE. above.
Received on account of freight: Weight, measure, quality, quantity, condition, contents and value unknown.
IN WITNESS where of the master or Agent of the said Vessel has signed
……………………………………………………………………. the number of Bills of Lading indicated below all of this tenor and date. any
one of which being accomplished the others shall be void.
FOR CONDITIONS OF CARRIAGE SEE OVERLEAF
Time used for loading …………. Days ………..…. Hours.
Freight payable at Place and date of issue
Marabahan,April 19TH 2025
Number of original Bs/L Signature
ON BEHALF OF THE MASTER
TB. ARMADA SETYA XX / BG. BAHARI SETYA XX
3 (Three)
CAPT. SUSUNARTO
Printed and sold by
Fr. G. Knudtzons Bogtrykkeri A/S, tt Toldbodgade, DK-1253 Copenhagen K.
Telefax + 4533931184
by authority of the Baltic and International Mailtime Council PT. ARUNA MARINE SAMUDERA
(BIMCO), Copenhagen. AS AGENT